W912BV-17-Q-0032_Sardis_Janitorial.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV-17-Q-0032 18-Jan-2017

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

02:00 PM 17 Feb 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912BV9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DOUGLAS D BUFFINGTON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIV

USACE, TULSA 1645 S 101 E AVE

TULSA OK 74128-4609

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

$18,000,000.00

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF92

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912BV-17-Q-0032

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

Read the solicitation in its entirety and all amendments before submitting documents. Payments will be made after receipt of a proper invoice and receipt of acceptable supplies or services. Regular office hours: Monday to

Friday, 8:00 a.m. to 4:30 p.m. CST

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio‐visual materials, electronic media, CD’s, thumbdrives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. NO cross outs or strike through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes in a file format readable by Adobe or MicroSoft Office readable file formats are the only acceptable methods of submitting a quote electronically. All documents must be attached in one file. Reference the solicitation in the subject line. Send quotes to E‐mail address CESWT‐CT‐SS‐Quotes@usace.army.mil and copy

Douglas.D.Buffington@usace.army.mil. Ensure your quote is received before the due date and time. In order for your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received your quote will not be considered.

FAX or MAIL

Include a cover sheet that references the Contract Specialist – Douglas Buffington and the solicitation number.

When submitting through mail ensure you clearly mark the envelope to:

TULSA DISTRICT CORPS OF ENGINEERS

DOUGLAS BUFFINGTON, CECT‐SWT‐E

1645 S. 101ST EAST AVE

TULSA, OK 74128‐4609

FAX: (918) 669‐7495

Clearly mark the envelope in the lower left hand corner with the solicitation number. All pages should be numbered. Use only 8 ½ by 11 inch paper for fax or mail submissions. Do not use fold‐outs (e.g., 11” x 14” or 11” x

17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Time New Roman or

Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide, but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder.

Do not use plastic multi‐hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.

HAND DELIVER

If your submission will be hand‐carried, please provide notification to the Contract Specialist at least one working day in advance (918‐669‐7078) or Douglas.D.Buffington@usace.army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider in your arrival that visitors must go through security check points.

Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District

Office. The address of the Tulsa District Office is below:

TULSA DISTRICT CORPS OF ENGINEERS

1645 S. 101ST EAST AVE

TULSA, OK 74128‐4609

This procurement is being conducted in accordance with Simplified Acquisition Procedures (SAP) of FAR Parts 12 and 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicate that the Government may communicate with offerors/quoters as allowed under simplified acquisition procedures.

Submit the following documents:

1) A signed copy of the 1st page of the solicitation and all amendments

2) Complete the past performance references page, if included in solicitation.

3) Complete the Excel pricing schedule provided in the solicitation (all cells except for the unit prices are locked).

4) Complete all FAR Clauses with applicable blanks filled in from SECTIONS I, K, L, and M

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry):

a. For information related to amendments, and the dates set for receipt of proposals, please check http://www.fedbizopps.gov

b. Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via

Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self‐register into the system. To self‐register go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e‐mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continues.

2. From this page you may view all bidder inquiries or add an inquiry.

3. Bidders will receive an acknowledgement of their question via e‐mail, followed by an answer to their question after it has been processed.

4. The Solicitation Numbers are: W912BV‐17‐Q‐0032

The Bidder Inquiry Key is: 49944G‐6FRPV5

5. Address/enter only one question/issue per entry.

c. The Bidder Inquiry System will be unavailable for new inquiries 2:00pm (Central) Thursday, 9 February 2017 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

d. Offerors are requested to review the specification in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

e. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800‐428‐HELP.

f. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

g. The point of contact for this solicitation is:

Contract Specialist: Douglas Buffington

Telephone: 918‐669‐7078

E‐MAIL: Douglas.D.Buffington@usace.army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A Preproposal Conference/Site Visit is scheduled for 10:00 AM local time on 1 February 2017 at the Sardis Lake Office in Oklahoma. Our address is 41260 State Highway 43, Clayton, OK 74536‐7972. From McAlester Oklahoma travel 36 miles southeast on OK 1 then travel 15 miles south on OK 2.

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

The Government will provide the successful offeror with the required Army iWatch Antiterrorism Briefing documentation within two (2) business days of Contract Award.

Section B - Supplies or Services and Prices

PRICE SCHEDULE

PRICING SCHEDULE

SARDIS LAKE, OKLAHOMA

JANITORIAL – SARDIS LAKE PROJECT OFFICE

Unit Total Description Quantity Unit Price Amount

BASE YEAR: 1 MARCH 2017 – 28 FEBRUARY 2018

0001 JANITORIAL SERVICES 52 DAY $__________ $__________

1st OPTION YEAR: 1 MARCH 2018 – 28 FEBRUARY 2019

1001 JANITORIAL SERVICES 52 DAY $__________ $__________

2nd OPTION YEAR: 1 MARCH 2019 – 29 FEBRUARY 2020

2001 JANITORIAL SERVICES 53 DAY $__________ $__________

3RD OPTION YEAR: 1 MARCH 2020 – 28 FEBRUARY 2021

3001 JANITORIAL SERVICES 52 DAY $__________ $__________

4TH OPTION YEAR: 1 MARCH 2021 – 28 FEBRUARY 2022

4001 JANITORIAL SERVICES 52 DAY $__________ $__________

TOTAL FOR BASE AND ALL OPTION YEARS $ ____________

Contractor Name (printed) Signature

Janitorial Services are to be performed at Sardis Lake Project Office, Clayton, Oklahoma, in accordance with attached Specifications.

Section C - Descriptions and Specifications

STATEMENT OFWORK

S P E C I F I C A T I O N S

SARDIS LAKE

OKLAHOMA

MAINTENANCE CONTRACT

FOR

JANITORIAL WORK

ORGANIZATION OF SPECIFICATIONS

This specification consists of a general section supplemented by exhibits and appendices. A Table of Contents is provided on the following pages.

The general section contains requirements that apply to all work to be performed under the provisions of this specification. The exhibits contain detailed listings or examples referred to in the general section and the Performance Requirements. The appendices contain a description of the facilities to be serviced and the work to be performed.

Any reference to paragraphs or subparagraphs in this specification will refer to those in the general section unless otherwise noted.

TABLE OF CONTENTS

Para.

No. Paragraph Title 1 Scope of Work 2 Definitions 3 References 4 Initiation, Execution, & Acceptance of Work 5 Personnel 6 Equipment 7 Materials and Supplies 8 Performance Requirements 9 Deductions for Deficient Work 11 Safety 12 Contractor's Facilities 13 Work Schedules 14 Reporting Defective Facilities 15 Building Security 16 Prework Conference 17 Contractor Submittals 18 Billing 19 Antiterrorism and Operations Security Requirements

EXHIBITS

No. Title 1 Quality Assurance Report 2 Specifications for Contractor-Furnished

Materials and Supplies 3 Performance Requirements Table 4 Invoice Format 5 Quality Control Inspection Log

APPENDICES

Appendix Title A Janitorial Work - Project Office

1. SCOPE OF WORK. The work required under this specification provides for the janitorial work at the project office, and contiguous exterior areas.

2. DEFINITIONS.

2.1. Bimonthly. Work required to be performed every other

month.

2.2. Biweekly. Work required to be performed every other week.

2.3. Contractor Quality Control (CQC). The contractor's system of controlling the quality of services provided under the provisions of the contract.

2.4. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 3.

2.5. Government. The term "Government" as used herein means the United States of America.

2.6. Performance Requirement (PR). The Government's requirement for each service provided under the contract. Performance Standard (PStd) specifies the minimum standard (quality) for each service provided under the contract.

2.7. Project. The term "project" as used herein means all

Government property and easements at Sardis Lake.

2.8. Quality. Conformance with the contract specification.

Government determines CQC is functioning effectively.

2.9. Quality Assurance (QA). The procedure by which the

Government determines CQC is functioning effectively.

2.10. Regulations. The term "regulations" refers to any local, state, or Federal law or regulation applicable to operation or maintenance of the project.

2.11. Semi-Annually. Work required to be performed 2 times per year.

2.12. Workday. Any day, Monday through Friday, exclusive of

Federal holidays. This definition should not be interpreted to mean work is not required by this specification on other days.

3. REFERENCES. Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, current issue) is hereby incorporated into this specification. EM385-1-1 is available on-line at:

http://www.usace.army.mil/SafetyandOccupationalHealth/SafetyandHe althRequirementsManual.aspx.

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and execution of janitorial work shall be in

accordance with this specification.

4.2. Acceptance of janitorial work. The Government shall accept Work unless the Contracting Officer or the Contracting Officer’s Representative (COR) notifies the contractor of deficient services.

4.2.1. Initial notification of deficiencies may be written

or oral; however, all oral notification shall be confirmed by the Contracting Officer or COR in writing within two (2) workdays.

Written notification shall be provided by completing Parts I, II, and III of a Quality Assurance Report (SWT Form 982, Exhibit 1).

4.2.2. If the Contracting Officer or COR notifies the

contractor of deficient work, the contractor shall initiate action to accomplish corrective work. Work performed on a daily schedule shall be reperformed the same day. Work performed on less than a daily schedule shall be reperformed not later than the following day. Refer to paragraph 10 for deficient work not reperformed.

4.2.3. The contractor shall notify the Contracting Officer

and COR when deficiencies have been corrected by completing Part IV of the QA Report, provided it has been furnished the contractor. If not, notification shall be made orally. When work has been corrected, the Contracting Officer or COR shall complete Part V of the QA Report and furnish the contractor a copy. A copy will also be provided the Contracting Officer at the Tulsa District Office.

5. PERSONNEL. The contractor shall provide personnel necessary to accomplish all work required by this specification within specified time limits.

5.1. Experience and Skills. The contractor shall provide

personnel that are experienced and demonstrate proficiency in the skills required performing the various types of work specified.

5.2. Supervision.

5.2.1. The contractor shall provide one supervisor on the

project who shall have full authority to direct any work required. This supervisor and alternates, who shall have full authority to execute work during their absence, shall be designated in writing.

5.2.2. The contractor shall provide the Contracting Officer

and COR a telephone number at or through which the supervisor can be reached between 8:00 a.m. and 4:30 p.m. on all days work is being performed. Use of a cellular-type phone is acceptable.

6. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification within specified time limits. Upon request, the contractor shall present equipment to the Contracting Officer or the COR for inspection.

6.1. All motorized equipment shall be powered by 115 Volts AC.

6.2. All equipment must be in good operating and mechanical

condition.

6.3. While performing work under this contract, vehicles shall be operated only by legally licensed drivers and parked only on roads, parking areas, or pullouts unless the COR and the Site/Lake Manager approves use of other areas.

7. MATERIALS AND SUPPLIES.

7.1. Contractor Furnished.

7.1.1. Except for the items listed in subparagraph 7.2., the contractor shall furnish all materials and supplies necessary to accomplish all work required by this specification within specified time limits.

7.1.2. All materials and supplies shall be new and adequate

quantities shall be maintained to perform the required services without interruptions. All materials and supplies are subject to review by the Contracting Officer or COR to determine compliance with this specification.

7.1.3. Specifications for selected contractor-furnished

materials and supplies are given in Exhibit 2.

7.1.4. In addition to materials and supplies listed in

Exhibit 2, the contractor shall furnish the following:

Glass Cleaner Cleaning compounds

Disinfectants Mops, brooms, etc.

Spot Remover for carpets & upholstered chairs

7.2. Government Furnished. The Government will furnish potable water.

8. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit 3. The contractor's performance will be evaluated using these PRs as follows:

8.1. Services provided by the contractor will be inspected for compliance with PStds. Those not meeting PStds shall be considered deficient. Major or recurring minor deficiencies will result in a letter of correction being issued by the COR.

8.2. Deficient services are determined during initial QA

inspections since the purpose of QA is to determine how well CQC is functioning. The results of inspections are not changed as a result of satisfactory reperformance.

9. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Program in accordance with clause 52.246-4 "Inspection of Services" to assure that all work required by this specification is completed on schedule and in accordance with the PRs in Exhibit 3.

9.1. Results of quality control inspections conducted by the

contractor shall be entered on the Quality Control Inspection Log (SWT Form 990, Exhibit 5). Furnish a copy of completed inspection logs to the Contract Officer’s Representative weekly.

9.2. Requirements in 9.1. may be waived by the COR if it is

determined proper CQC can be achieved without the required submissions. This determination will normally be made on the basis of actual performance by the contractor and shall be made in writing by the COR. If submissions are again required after being waived this reinstatement shall not be considered as grounds for a price increase.

10. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in Exhibit 3. Deductions for documented defects will be made in accordance with the following procedures:

10.1. Each service found deficient and reperformed by the

contractor: No deduction.

10.2. Each service found deficient and performed by the

Government: Deduction for loss in value shall be based on the Government's cost for performing the work.

10.3. Each service found deficient and performed by another

contractor: Deduction is the contract price paid the other contractor to perform the work.

10.4. Each service found deficient and not reperformed by

anyone, or work not performed at all: Deduction for loss in value shall be based on estimates of the contractor's cost for performing the work, i.e., labor, materials, equipment costs, work schedules, etc. Loss in value shall be based on the contract bid price or applicable portion thereof.

11. SAFETY.

11.1. Safety Plan. The contractor shall furnish the Contracting Officer and COR a safety plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with EM 385-1-1. The safety plan shall include, but not be limited to the following:

11.1.1. Procedures for training employees in

responsibilities for safety of others, including the general public.

11.1.2. Requirements for wearing or utilizing personal

safety equipment and apparel.

11.1.3. Procedures for handling, reporting, and correcting

unsafe conditions, practices, and safety violations.

11.1.4. Procedures for treating and transporting injured

persons to medical facilities.

11.2. Safety Violations. If a contractor's employee persists in not following the safety requirements of this specification or the contractor's safety plan, the employee shall be permanently discharged upon the written request of the Contracting Officer.

11.3. Personal Clothing and Safety Apparel. Contractor

personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt and long trousers (no sleeveless shirts or tank tops, or shorts).

Clothing shall be in good repair. Personnel will wear additional protective apparel when required by Section 5, EM 385-1-1.

11.4. Accident Reports.

11.4.1. The contractor shall immediately notify the

Contracting Officer and COR of all known accidents that occur at the project and result in death or serious injury.

11.4.2. The contractor shall investigate all accidents

involving contractor or subcontractor employees that result in death, traumatic injury, occupational disease, or damage to property, materials, supplies and equipment incidental to work performed under this specification. The results of investigations shall be reported to the Contracting Officer and COR immediately, and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.

11.5. Exposure Reports. The contractor shall maintain an

accurate record of exposure data (man-hours worked) and submit the figure in writing monthly by the 1st of the following month.

12. CONTRACTOR'S FACILITIES. A closet is available at the project office for storage of janitorial supplies and equipment.

13. WORK SCHEDULES. The contractor shall furnish the Contracting Officer and COR a schedule for performing all janitorial work that is required at a weekly frequency or less.

A revised schedule shall be furnished the Contracting Officer and COR prior to the contractor changing their mode of operation.

14. REPORTING DEFECTIVE FACILITIES. While performing work, contractor personnel shall observe the condition of Government facilities. Damaged, defective, and/or inoperative facilities shall be reported to the COR or Site Manager each workday.

15. BUILDING SECURITY. The names of contractor personnel authorized to perform work under this contract shall be furnished the Contracting Officer and COR. Only those persons whose name appears on this list shall be allowed access to buildings. When Government personnel are not present while work is being performed, contractor personnel shall keep buildings locked and refuse entrance to anyone who does not have a key to the buildings. Contractor personnel will be instructed by the COR in the operation of intruder alarm systems and will be responsible for correct operation of these devices when work is performed and Government personnel are not present.

16. PREWORK CONFERENCE. The Contracting Officer or COR shall conduct a Prework Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 17 below. As a minimum, the officer of the company that signed the contract and the on-site supervisor shall represent the contractor. The Contracting Officer or COR shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

17. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer and/or COR prior to starting work. All submittals, other than copies of contracts, shall be typed and the original and one copy shall be furnished the Contracting Officer and COR. If the Contracting Officer and COR determine any of the submittals do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

17.1. Names of supervisor and alternate (submit prior to

initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

17.2. Safety Plan (subparagraph 11.1.).

17.3. Exposure reports (submit by 1st of each month)

(subparagraph 11.5.).

17.4. Work schedules (submit prior to initiation of work and

prior to changing schedules) (paragraph 13.).

17.5. AT/OPSEC Training form provided prior to initiation of work and prior to any employee entering the facility (paragraph 20)

17.6. Background check initiated with the Tulsa District Security Officer (subparagraph 20.2.)

18. BILLING.

18.1. The contractor shall submit the original and two copies of invoices at the end of each month for all completed work.

18.2. Invoices shall be prepared in the format shown at

Exhibit 4.

18.3. All exposure reports shall be submitted before an invoice will be accepted.

18.4. Invoices and supporting documents shall be delivered or mailed to the Assistant Lake Manager, Sardis Lake Office, 42160 SH 43, Clayton, OK 74536.

19. Antiterrorism And Operations Security Requirements: The Contractor shall be responsible for ensuring all personnel, to include sub-contractor personnel, comply with the training requirements and procedures identified on the document titled “Antiterrorism/Operations Security Requirements” in Section H, Special Contract Requirements. When items for which training is identified, the Contractor shall ensure that all personnel complete acknowledgement for the specified training; the Contractor is responsible for ensuring all training acknowledgments, when applicable, are submitted to the COR or Contracting Officer within 10 calendar days of contract award (or NTP for construction contracts). In no event shall any contractor or sub-contractor personnel be onsite prior to completion of any applicable training, submission of training verification, and initiation of background check.

19.1. Training materials and verification forms will be provided within two business days of Contract Award.

19.2. Per the ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS, Jun 2015, incorporated in SECTION H, Item 2b:

19.2.1. For contractors who do not require CAC, but require

access to a DoD facility or installation. Proposed language:

Contractor and all associated sub‐contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC‐III) and Terrorist Screening Database (TSDB) (Army Directive 2014‐05 / AR 190‐13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

19.2.2. Contractor personnel who are intended to access

Government Facilities unescorted MUST provide the following to the Tulsa District Security Officer prior to attempting to access Government Facilities:

1. PSIP Form completed (Form will be provided upon request)

2. OF 0306 completed

3. Two copies of FD 258 (finger print cards) completed

4. Copy of birth certificate, passport, or Certificate of Naturalization

5. Copy of State issued drivers license or state ID

6. Resume' covering seven years

7. Employees will need to complete the SF 86 and retain this copy. Employees should retain copies of all the above forms.

19.2.3. Once the above forms are turned over the background

check will be initiated. The Employees will receive notification/email from the Office of Personnel Management providing them information to fill out an SF 85 on-line.

EXHIBIT 1

QUALITY ASSURANCE REPORT

SWT Form 982, Quality Assurance Report, is provided as Attachment 1.

EXHIBIT 2

SPECIFICATIONS FOR CONTRACTOR-FURNISHED

MATERIALS AND SUPPLIES

ITEM APPENDIX SPECIFICATION

HAND SOAP A LIQUID, ANTIBACTERIAL, EQUAL

TO DIAL OR SOFTSOAP IN A

STAND UP BOTTLE.

REFUSE CONTAINER LINER A PLASTIC, 8 TO 32 GALLON.

TISSUE PAPER A 2-PLY BATH TISSUE, NON-

BLEACHED, NATURAL, SEPTIC

TANK SAFE, MINIMUM OF 500

SHEETS PER ROLL.

TOWELS A PAPER, ROLLS, EQUAL TO BOUNTY

OR BRAWNY.

URINAL DEODORANT CAKE A PERFUMED, SEPTIC TANK SAFE.

EXHIBIT 3

PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENTS

PR

NO.

PERFORMANCE STANDARDS

APPENDIX A

Dust furniture, etc. 1 All surfaces free of dust.

Clean floors 2 Clean. No litter, mop strands, streaks, swirl marks, or detergent residue left on floors. No splash marks on furniture, walls, & baseboards.

Buff floors 3 Entire floor has a uniform, glossy appearance. No scuffmarks or visible wax buildup. Baseboards, furniture, etc., shall be free of cleaning and waxing solutions.

Vacuum carpets 4 Clean.

Clean mirrors & glass (other than windows)

5 Clean, no streaks.

Clean restrooms 6 Odor-free. All fixtures, walls, & floors clean. Lavatories, urinals, commodes, & floors sanitary. Soap, towels, & toilet tissue adequate until next cleaning day.

Clean drinking fountains 7 Clean, sanitary.

Grounds keeping 8 Grounds, parking areas, & sidewalks free of refuse & debris.

Refuse collection 9 Containers empty. Liners clean & not torn.

Refuse disposal 10 Refuse deposited in dumpsters. No refuse left outside dumpsters.

EXHIBIT 4

INVOICE FORMAT

BILLING FOR

MAINTENANCE CONTRACT

PROJECT: ______________________________ SHEET ___ OF ___

CONTRACTOR: ___________________________ DATE: __________

ADDRESS: _________________________ CONTRACT NO: W912BV-__-_-___

BILLING PERIOD: _______ THRU _______ INVOICE NO: _________

PAYMENT TERMS: ____________________________

(Payment Discount or N/A)

BID ITEM NO. AMOUNT

PAYMENT REQUESTED: ____________

CONTRACTOR (Signature/Date)

APPENDIX A

JANITORIAL WORK - PROJECT OFFICE

1. FACILITIES TO BE SERVICED. The facilities to be serviced under the provisions of this appendix consist of the project office and contiguous exterior areas. An inventory of these areas is given in Table A.

2. FREQUENCIES AND TIMES OF SERVICES. Services required shall be performed on Monday, excluding Federal holidays. All work shall be accomplished between 8:00 a.m. and 3:30 p.m. When there is a Monday holiday, work shall be performed the following day.

3. DESCRIPTION AND FREQUENCY OF WORK. The contractor shall perform the following work:

3.1. Interior Areas (Excluding Restrooms). Each cleaning day.

Empty trash receptacles; clean sinks and counter tops; clean drinking fountains; vacuum carpeted floors; and clean tile floors. Wet mopping shall be performed if necessary to remove dirt. Spot remover shall be used to remove new spills from carpeted floors. Electronic equipment, computers, typewriters, radio, and copy machine shall not be cleaned. However, work areas around the specified equipment shall be cleaned.

3.1.2. Biweekly. Dust office furniture, windowsills, and

pictures. Clean exterior surfaces of refrigerator. The glass on entry doors shall be cleaned.

3.1.3. Monthly. Clean vent covers and light fixtures.

Dust ceiling fans and venetian blinds.

3.1.4. Semi-Annually. Steam clean carpets in April and

October.

3.2. Restrooms. Each cleaning day. Clean mirrors and plumbing fixtures, a disinfectant shall be used to eliminate odor and minimize health hazards. Deodorant cakes shall be maintained in urinals. Empty trash receptacles. Soap, paper towels, and toilet tissue dispensers shall be checked and filled if necessary. Wet mop floors. Excess water shall be removed from floors.

3.2.1. Biweekly. Dust windowsills.

3.2.2. Monthly. Clean vent covers. Dust venetian blinds.

Clean light fixtures.

3.3. Interior Work and Storage Areas. Each cleaning day. Empty trash receptacles. Sweep or dust mop floors, wet mopping shall be performed if necessary to remove dirt.

3.4. Exterior Areas. Each cleaning day trash and debris shall be picked up. Sidewalks shall be swept clean. The contractor shall remove all refuse from refuse containers. Plastic liners shall be maintained in each refuse container.

3.4.1. Bimonthly. Outside refuse containers shall be

rinsed and sanitized.

4. PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs in Exhibit 3. The terms clean, sanitary, and odor-free facilities are used in Exhibit 3 and are defined as follows.

4.1. Clean. The contractor shall vacuum, sweep, wash, wipe, or brush facilities to ensure that dirt, dust, rocks, debris, trash, garbage, fecal matter, urine, soap scum, biological formations and resultant stains, insects, insect nests and webs, and residue from cleaning agents are removed.

4.2. Sanitary. The contractor shall disinfect facilities each time they are cleaned.

4.3. Odor-free. The contractor shall use a chemical agent in a manner that will eliminate odor from facilities.

TABLE A

INVENTORY OF FACILITIES

LAKE OFFICE BUILDING SIZE

Interior Heated Areas with Carpeted Floors 1650 SF

Restrooms with Ceramic Tile Floors 160 SF

Interior Storage Areas 200 SF

Sidewalks 300 LF

Exterior Areas (surfaced) 2 AC

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

Section H - Special Contract Requirements

WAGE RATES

WD 15‐5333 (Rev.‐2) was first posted on www.wdol.gov on 01/03/2017

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015‐5333 Daniel W. Simms Division of | Revision No.: 2 Director Wage Determinations| Date Of Revision: 12/30/2016 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.20 for calendar year 2017 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.20 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2017. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Oklahoma

Area: Oklahoma Counties of Choctaw, Haskell, Latimer, McCurtain, Pittsburg, Pushmataha **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE ‐ TITLE FOOTNOTE RATE

01000 ‐ Administrative Support And Clerical Occupations 01011 ‐ Accounting Clerk I 12.60 01012 ‐ Accounting Clerk II 15.33 01013 ‐ Accounting Clerk III 17.78 01020 ‐ Administrative Assistant 19.10 01035 ‐ Court Reporter 19.66 01041 ‐ Customer Service Representative I 9.59 01042 ‐ Customer Service Representative II 10.78 01043 ‐ Customer Service Representative III 11.76 01051 ‐ Data Entry Operator I 11.87 01052 ‐ Data Entry Operator II 12.95 01060 ‐ Dispatcher, Motor Vehicle 17.99 01070 ‐ Document Preparation Clerk 12.66 01090 ‐ Duplicating Machine Operator 12.66 01111 ‐ General Clerk I 11.08 01112 ‐ General Clerk II 12.83 01113 ‐ General Clerk III 16.83 01120 ‐ Housing Referral Assistant 16.01 01141 ‐ Messenger Courier 11.72 01191 ‐ Order Clerk I 11.83 01192 ‐ Order Clerk II 13.79 01261 ‐ Personnel Assistant (Employment) I 13.56 01262 ‐ Personnel Assistant (Employment) II 15.18 01263 ‐ Personnel Assistant (Employment) III 17.57 01270 ‐ Production Control Clerk 20.52 01290 ‐ Rental Clerk 13.33 01300 ‐ Scheduler, Maintenance 12.84 01311 ‐ Secretary I 12.84 01312 ‐ Secretary II 14.37 01313 ‐ Secretary III 16.01 01320 ‐ Service Order Dispatcher 14.95 01410 ‐ Supply Technician 19.10

01420 ‐ Survey Worker 15.08 01460 ‐ Switchboard Operator/Receptionist 11.23 01531 ‐ Travel Clerk I 12.32 01532 ‐ Travel Clerk II 13.14 01533 ‐ Travel Clerk III 13.77 01611 ‐ Word Processor I 11.77 01612 ‐ Word Processor II 13.35 01613 ‐ Word Processor III 14.97 05000 ‐ Automotive Service Occupations 05005 ‐ Automobile Body Repairer, Fiberglass 20.00 05010 ‐ Automotive Electrician 18.19 05040 ‐ Automotive Glass Installer 17.24 05070 ‐ Automotive Worker 17.24 05110 ‐ Mobile Equipment Servicer 15.14 05130 ‐ Motor Equipment Metal Mechanic 19.15 05160 ‐ Motor Equipment Metal Worker 17.24 05190 ‐ Motor Vehicle Mechanic 17.91 05220 ‐ Motor Vehicle Mechanic Helper 13.98 05250 ‐ Motor Vehicle Upholstery Worker 16.08 05280 ‐ Motor Vehicle Wrecker 17.19 05310 ‐ Painter, Automotive 18.22 05340 ‐ Radiator Repair Specialist 17.24 05370 ‐ Tire Repairer 13.29 05400 ‐ Transmission Repair Specialist 19.15 07000 ‐ Food Preparation And Service Occupations 07010 ‐ Baker 11.11 07041 ‐ Cook I 9.79 07042 ‐ Cook II 11.11 07070 ‐ Dishwasher 8.75 07130 ‐ Food Service Worker 8.61 07210 ‐ Meat Cutter 12.17 07260 ‐ Waiter/Waitress 8.83 09000 ‐ Furniture Maintenance And Repair Occupations 09010 ‐ Electrostatic Spray Painter 16.54 09040 ‐ Furniture Handler 11.67 09080 ‐ Furniture Refinisher 16.54 09090 ‐ Furniture Refinisher Helper 13.06 09110 ‐ Furniture Repairer, Minor 14.73 09130 ‐ Upholsterer 16.54 11000 ‐ General Services And Support Occupations 11030 ‐ Cleaner, Vehicles 11.50 11060 ‐ Elevator Operator 9.68 11090 ‐ Gardener 13.36 11122 ‐ Housekeeping Aide 9.68 11150 ‐ Janitor 9.68 11210 ‐ Laborer, Grounds Maintenance 10.80 11240 ‐ Maid or Houseman 8.84 11260 ‐ Pruner 10.07 11270 ‐ Tractor Operator 12.45 11330 ‐ Trail Maintenance Worker 10.80 11360 ‐ Window Cleaner 10.47 12000 ‐ Health Occupations 12010 ‐ Ambulance Driver 13.51 12011 ‐ Breath Alcohol Technician 16.25 12012 ‐ Certified Occupational Therapist Assistant 21.36 12015 ‐ Certified Physical Therapist Assistant 23.89 12020 ‐ Dental Assistant 14.09 12025 ‐ Dental Hygienist 34.54 12030 ‐ EKG Technician 18.82 12035 ‐ Electroneurodiagnostic Technologist 18.82 12040 ‐ Emergency Medical Technician 13.51 12071 ‐ Licensed Practical Nurse I 14.52 12072 ‐ Licensed Practical Nurse II 16.25 12073 ‐ Licensed Practical Nurse III 18.11 12100 ‐ Medical Assistant 13.05 12130 ‐ Medical Laboratory Technician 14.15 12160 ‐ Medical Record Clerk 12.57 12190 ‐ Medical Record Technician 14.07

12195 ‐ Medical Transcriptionist 14.83 12210 ‐ Nuclear Medicine Technologist 32.41 12221 ‐ Nursing Assistant I 10.28 12222 ‐ Nursing Assistant II 11.56 12223 ‐ Nursing Assistant III 12.61 12224 ‐ Nursing Assistant IV 14.16 12235 ‐ Optical Dispenser 14.54 12236 ‐ Optical Technician 14.52 12250 ‐ Pharmacy Technician 13.40 12280 ‐ Phlebotomist 13.85 12305 ‐ Radiologic Technologist 24.01 12311 ‐ Registered Nurse I 22.03 12312 ‐ Registered Nurse II 26.96 12313 ‐ Registered Nurse II, Specialist 26.96 12314 ‐ Registered Nurse III 32.63 12315 ‐ Registered Nurse III, Anesthetist 32.63 12316 ‐ Registered Nurse IV 39.11 12317 ‐ Scheduler (Drug and Alcohol Testing) 20.12 12320 ‐ Substance Abuse Treatment Counselor 17.96 13000 ‐ Information And Arts Occupations 13011 ‐ Exhibits Specialist I 18.95 13012 ‐ Exhibits Specialist II 22.25 13013 ‐ Exhibits Specialist III 27.23 13041 ‐ Illustrator I 18.95 13042 ‐ Illustrator II 22.25 13043 ‐ Illustrator III 27.23 13047 ‐ Librarian 20.68 13050 ‐ Library Aide/Clerk 8.94 13054 ‐ Library Information Technology Systems 19.12 Administrator 13058 ‐ Library Technician 13.71 13061 ‐ Media Specialist I 13.50 13062 ‐ Media Specialist II 15.11 13063 ‐ Media Specialist III 16.84 13071 ‐ Photographer I 15.06 13072 ‐ Photographer II 17.50 13073 ‐ Photographer III 20.54 13074 ‐ Photographer IV 25.14 13075 ‐ Photographer V 30.42 13090 ‐ Technical Order Library Clerk 15.49 13110 ‐ Video Teleconference Technician 15.24 14000 ‐ Information Technology Occupations 14041 ‐ Computer Operator I 14.71 14042 ‐ Computer Operator II 16.45 14043 ‐ Computer Operator III 21.59 14044 ‐ Computer Operator IV 25.11 14045 ‐ Computer Operator V 27.62 14071 ‐ Computer Programmer I (see 1) 22.27 14072 ‐ Computer Programmer II (see 1) 14073 ‐ Computer Programmer III (see 1) 14074 ‐ Computer Programmer IV (see 1) 14101 ‐ Computer Systems Analyst I (see 1) 14102 ‐ Computer Systems Analyst II (see 1) 14103 ‐ Computer Systems Analyst III (see 1) 14150 ‐ Peripheral Equipment Operator 14.71 14160 ‐ Personal Computer Support Technician 28.80 14170 ‐ System Support Specialist 21.24 15000 ‐ Instructional Occupations 15010 ‐ Aircrew Training Devices Instructor (Non‐Rated) 28.14 15020 ‐ Aircrew Training Devices Instructor (Rated) 34.04 15030 ‐ Air Crew Training Devices Instructor (Pilot) 40.79 15050 ‐ Computer Based Training Specialist / Instructor 28.14 15060 ‐ Educational Technologist 23.62 15070 ‐ Flight Instructor (Pilot) 40.79 15080 ‐ Graphic Artist 19.06 15085 ‐ Maintenance Test Pilot, Fixed, Jet/Prop 39.56 15086 ‐ Maintenance Test Pilot, Rotary Wing 39.56 15088 ‐ Non‐Maintenance Test/Co‐Pilot 39.56

15090 ‐ Technical Instructor 18.16 15095 ‐ Technical Instructor/Course Developer 22.74 15110 ‐ Test Proctor 14.65 15120 ‐ Tutor 14.65 16000 ‐ Laundry, Dry‐Cleaning, Pressing And Related Occupations 16010 ‐ Assembler 8.76 16030 ‐ Counter Attendant 8.76 16040 ‐ Dry Cleaner 11.16 16070 ‐ Finisher, Flatwork, Machine 8.76 16090 ‐ Presser, Hand 8.76 16110 ‐ Presser, Machine, Drycleaning 8.76 16130 ‐ Presser, Machine, Shirts 8.76 16160 ‐ Presser, Machine, Wearing Apparel, Laundry 8.76 16190 ‐ Sewing Machine Operator 11.96 16220 ‐ Tailor 12.77 16250 ‐ Washer, Machine 9.59 19000 ‐ Machine Tool Operation And Repair Occupations 19010 ‐ Machine‐Tool Operator (Tool Room) 20.01 19040 ‐ Tool And Die Maker 24.43 21000 ‐ Materials Handling And Packing Occupations 21020 ‐ Forklift Operator 14.82 21030 ‐ Material Coordinator 20.52 21040 ‐ Material Expediter 20.52 21050 ‐ Material Handling Laborer 11.92 21071 ‐ Order Filler 11.20 21080 ‐ Production Line Worker (Food Processing) 14.82 21110 ‐ Shipping Packer 14.62 21130 ‐ Shipping/Receiving Clerk 14.62 21140 ‐ Store Worker I 13.04 21150 ‐ Stock Clerk 16.90 21210 ‐ Tools And Parts Attendant 14.82 21410 ‐ Warehouse Specialist 14.82 23000 ‐ Mechanics And Maintenance And Repair Occupations 23010 ‐ Aerospace Structural Welder 20.96 23019 ‐ Aircraft Logs and Records Technician 16.75 23021 ‐ Aircraft Mechanic I 19.95 23022 ‐ Aircraft Mechanic II 20.96 23023 ‐ Aircraft Mechanic III 22.00 23040 ‐ Aircraft Mechanic Helper 14.56 23050 ‐ Aircraft, Painter 18.74 23060 ‐ Aircraft Servicer 16.75 23070 ‐ Aircraft Survival Flight Equipment Technician 18.74 23080 ‐ Aircraft Worker 17.96 23091 ‐ Aircrew Life Support Equipment (ALSE) Mechanic 17.96 I 23092 ‐ Aircrew Life Support Equipment (ALSE) Mechanic 19.95

II

23110 ‐ Appliance Mechanic 17.65 23120 ‐ Bicycle Repairer 14.57 23125 ‐ Cable Splicer 21.18 23130 ‐ Carpenter, Maintenance 18.08 23140 ‐ Carpet Layer 17.23 23160 ‐ Electrician, Maintenance 21.97 23181 ‐ Electronics Technician Maintenance I 22.92 23182 ‐ Electronics Technician Maintenance II 25.84 23183 ‐ Electronics Technician Maintenance III 28.60 23260 ‐ Fabric Worker 16.31 23290 ‐ Fire Alarm System Mechanic 17.96 23310 ‐ Fire Extinguisher Repairer 15.13 23311 ‐ Fuel Distribution System Mechanic 19.30 23312 ‐ Fuel Distribution System Operator 15.69 23370 ‐ General Maintenance Worker 16.08 23380 ‐ Ground Support Equipment Mechanic 19.95 23381 ‐ Ground Support Equipment Servicer 16.75 23382 ‐ Ground Support Equipment Worker 17.96 23391 ‐ Gunsmith I 15.36 23392 ‐ Gunsmith II 17.13 23393 ‐ Gunsmith III 18.90

23410 ‐ Heating, Ventilation And Air‐Conditioning 18.91 Mechanic 23411 ‐ Heating, Ventilation And Air Contditioning 19.95 Mechanic (Research Facility) 23430 ‐ Heavy Equipment Mechanic 19.75 23440 ‐ Heavy Equipment Operator 17.41 23460 ‐ Instrument Mechanic 18.90 23465 ‐ Laboratory/Shelter Mechanic 18.04 23470 ‐ Laborer 11.92 23510 ‐ Locksmith 18.02 23530 ‐ Machinery Maintenance Mechanic 20.37 23550 ‐ Machinist, Maintenance 19.15 23580 ‐ Maintenance Trades Helper 13.06 23591 ‐ Metrology Technician I 18.90 23592 ‐ Metrology Technician II 19.72 23593 ‐ Metrology Technician III 20.72 23640 ‐ Millwright 24.46 23710 ‐ Office Appliance Repairer 19.68 23760 ‐ Painter, Maintenance 17.27 23790 ‐ Pipefitter, Maintenance 18.93 23810 ‐ Plumber, Maintenance 18.07 23820 ‐ Pneudraulic Systems Mechanic 18.90 23850 ‐ Rigger 20.95 23870 ‐ Scale Mechanic 17.13 23890 ‐ Sheet‐Metal Worker, Maintenance 17.41 23910 ‐ Small Engine Mechanic 16.52 23931 ‐ Telecommunications Mechanic I 25.74 23932 ‐ Telecommunications Mechanic II 27.10 23950 ‐ Telephone Lineman 24.55 23960 ‐ Welder, Combination, Maintenance 17.41 23965 ‐ Well Driller 18.47 23970 ‐ Woodcraft Worker 18.90 23980 ‐ Woodworker 14.57 24000 ‐ Personal Needs Occupations 24550 ‐ Case Manager 14.48 24570 ‐ Child Care Attendant 10.22 24580 ‐ Child Care Center Clerk 13.07 24610 ‐ Chore Aide 8.85 24620 ‐ Family Readiness And Support Services 14.48 Coordinator 24630 ‐ Homemaker 16.29 25000 ‐ Plant And System Operations Occupations 25010 ‐ Boiler Tender 20.84 25040 ‐ Sewage Plant Operator 16.54 25070 ‐ Stationary Engineer 20.84 25190 ‐ Ventilation Equipment Tender 14.77 25210 ‐ Water Treatment Plant Operator 16.54 27000 ‐ Protective Service Occupations 27004 ‐ Alarm Monitor 13.51 27007 ‐ Baggage Inspector 11.64 27008 ‐ Corrections Officer 14.15 27010 ‐ Court Security Officer 16.43 27030 ‐ Detection Dog Handler 13.80 27040 ‐ Detention Officer 14.15 27070 ‐ Firefighter 19.43 27101 ‐ Guard I 11.64 27102 ‐ Guard II 13.80 27131 ‐ Police Officer I 18.67 27132 ‐ Police Officer II 20.74 28000 ‐ Recreation Occupations 28041 ‐ Carnival Equipment Operator 11.88 28042 ‐ Carnival Equipment Repairer 12.87 28043 ‐ Carnival Worker 8.97 28210 ‐ Gate Attendant/Gate Tender 14.00 28310 ‐ Lifeguard 11.48 28350 ‐ Park Attendant (Aide) 15.66 28510 ‐ Recreation Aide/Health Facility Attendant 11.44 28515 ‐ Recreation Specialist 17.14

28630 ‐ Sports Official 12.47 28690 ‐ Swimming Pool Operator 17.25 29000 ‐ Stevedoring/Longshoremen Occupational Services 29010 ‐ Blocker And Bracer 19.31 29020 ‐ Hatch Tender 19.31 29030 ‐ Line Handler 19.31 29041 ‐ Stevedore I 18.39 29042 ‐ Stevedore II 20.34 30000 ‐ Technical Occupations 30010 ‐ Air Traffic Control Specialist, Center (HFO) (see 2) 36.92 30011 ‐ Air Traffic Control Specialist, Station (HFO) (see 2) 25.46 30012 ‐ Air Traffic Control Specialist, Terminal (HFO) (see 2) 28.04 30021 ‐ Archeological Technician I 17.97 30022 ‐ Archeological Technician II 20.87 30023 ‐ Archeological Technician III 25.85 30030 ‐ Cartographic Technician 25.85 30040 ‐ Civil Engineering Technician 24.53 30051 ‐ Cryogenic Technician I 24.93 30052 ‐ Cryogenic Technician II 27.54 30061 ‐ Drafter/CAD Operator I 17.97 30062 ‐ Drafter/CAD Operator II 20.87 30063 ‐ Drafter/CAD Operator III 23.28 30064 ‐ Drafter/CAD Operator IV 28.64 30081 ‐ Engineering Technician I 17.13 30082 ‐ Engineering Technician II 19.23 30083 ‐ Engineering Technician III 21.51 30084 ‐ Engineering Technician IV 26.65 30085 ‐ Engineering Technician V 32.59 30086 ‐ Engineering Technician VI 39.44 30090 ‐ Environmental Technician 21.49 30095 ‐ Evidence Control Specialist 22.52 30210 ‐ Laboratory Technician 23.28 30221 ‐ Latent Fingerprint Technician I 24.93 30222 ‐ Latent Fingerprint Technician II 27.54 30240 ‐ Mathematical Technician 25.85 30361 ‐ Paralegal/Legal Assistant I 18.26 30362 ‐ Paralegal/Legal Assistant II 21.08 30363 ‐ Paralegal/Legal Assistant III 24.49 30364 ‐ Paralegal/Legal Assistant IV 31.22 30375 ‐ Petroleum Supply Specialist 27.54 30390 ‐ Photo‐Optics Technician 25.85 30395 ‐ Radiation Control Technician 27.54 30461 ‐ Technical Writer I 21.99 30462 ‐ Technical Writer II 26.90 30463 ‐ Technical Writer III 32.55 30491 ‐ Unexploded Ordnance (UXO) Technician I 23.46 30492 ‐ Unexploded Ordnance (UXO) Technician II 28.39 30493 ‐ Unexploded Ordnance (UXO) Technician III 34.03 30494 ‐ Unexploded (UXO) Safety Escort 23.46 30495 ‐ Unexploded (UXO) Sweep Personnel 23.46 30501 ‐ Weather Forecaster I 28.64 30502 ‐ Weather Forecaster II 34.84 30620 ‐ Weather Observer, Combined Upper Air Or (see 2) 23.28 Surface Programs 30621 ‐…